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Description

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nameTableau - Enroll & Tuition Descr

The Student Enrollment and Tuition Forecasts and Actuals Dashboard offers summary level aggregation of student enrollment, tuition, and credits, as well as budgets (forecasts). The data is budgeted for school, career level, load, residency, and tuition attributes.

You may use this dashboard as a template to build or customize your own versions of the dashboards for your needs. Read here for custom views.

The Student Enrollment and Tuition Forecast and Actuals Dashboard captures the following data:

  • recent data for 15 years, as of a previous business day

  • term census data, captured for the last 5 years.

  • monthly snapshots, going back for 5 years. Monthly snapshots are captured at last day of a month, from the beginning of enrollment for a term and capped at the census date for that particular term.

This dashboard in NOT to be used for individual student enrollment analysis.

Key Business Questions

This dashboard can be used to answer different enrollment-related business questions, such as:

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nameTableau - Enroll & Tuition?
  • How many students are enrolled in a particular term? What is the tuition amount?

  • What were the enrollment and tuition projections and what is the variance?

  • What is the enrollment/tuition for online programs?

  • What is the full-time enrollment at my school, and what is the tuition credited?

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Basic Usage

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